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AIS Report - 2019
Annual Information Statement 2019
Legal Name:
The Art Cabriolet Inc
ABN:
51008991194
About the charity
Other names charity is known by (such as trading name):
Creative Art Therapy Australia (CATA)
Website:
Charity size:
Small
Is the charity an incorporated association?
Yes
Select the state/territory and enter the incorporated association number:
VIC incorporated association number: A0053340M
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period:
VIC fundraising number: FR-000015120
Basic Religious Charity:
No
Activities and Beneficiaries
Did the charity operate in the 2019 reporting period?
Yes
Main activity:
Mental health and crisis intervention
Main activities:
- Research
- Aged care activities
- Other health service delivery
- Other
- Creative Art Therapy services
Description of charity's activities and outcomes:
CATA provides Creative Art Therapy to those dealing with trauma. We do not define trauma as we deliver services to all types of trauma . we run programs throughout the year
Where the charity conducted activities during the 2019 reporting period:
Victoria
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary:
Children - aged 6 to under 15
Other beneficiaries:
- Early childhood - aged under 6
- Adults - aged 65 and over
- Families
- People with chronic illness (including terminal illness)
- People with disabilities
Annual report
Human Resources
Human resources:
- Full time employees: 1
- Part time employees: 2
- Casual employees: 0
- Full-time equivalent staff (FTE): 2.20
- Estimated number of volunteers: 50
Financial Reporting
Charity's 2019 reporting period:
1 July 2018 to 30 June 2019
Accounting method used in the 2019 reporting period:
Cash
Income and Expenses
Income Statement summary
Revenue/receipts
Donations and bequests: | $28,956.00 |
Revenue from providing goods or services: | $22,420.00 |
Revenue from government including grants: | $0.00 |
Revenue from investments: | $0.00 |
Other revenue/receipts: | $70,660.00 |
Total revenue/receipts: | $122,036.00 |
Other income (for example, gains): | $287.00 |
Total income/receipts: | $122,323.00 |
Expenses/Payments
Employee expenses/payments: | $88,531.00 |
Grants and donations made for use in Australia: | $0.00 |
Grants and donations made for use outside Australia: | $0.00 |
Other expenses/payments: | $86,409.00 |
Total expenses/payments: | $174,940.00 |
Net surplus/(deficit): | $-52,617.00 |
Balance Sheet Extract
Total assets: | $145,580.00 |
Total liabilities: | $91,877.00 |
Net assets/liabilites: | $53,703.00 |